26266245-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266245
- Contract number
- 26266245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266245) issued by the State of Texas Department of Public Safety on May 22, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-S1, a term contract. The ordering point of contact is Joseph Dominguez, with Diana Louise Krauss-Thompson designated as the primary contact for delivery and invoicing matters.
The purchase order comprises three line items totaling $271.38 for office supplies: 15 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($195.30 extended price), 6 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package ($28.80 extended price), and 3 appointment planners (2027 monthly, wire-bound) at $15.76 each ($47.28 extended price). All items are manufactured by either Skilcraft or House of Doolittle and are scheduled for delivery by June 5, 2026, with a 14-day ARO (Arrival Required by) delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number 26P0015099 and be submitted to the specified email addresses during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26266245
Order Date: 5/22/2026
Internal Tracking No.: 26P0015099
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: " POC: Diana Krauss-Thompson, 512-424-7880 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015099."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
15 PKG 13.02 $195.30
Purchase Order PO No. 26266245
Order Date: 5/22/2026
Internal Tracking No.: 26P0015099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $271.38
File details come from the government source that posted it. Updated .